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Nifty
Sensex
:
:
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National Aluminium Company Ltd.

Aluminium & Aluminium Products

Rating :
63/99

BSE: 532234 | NSE: NATIONALUM

NSE BSE
181.35
18-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  184.80
  •  187.65
  •  180.00
  •  182.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  16716381
  •  30790.01
  •  188.80
  •  79.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 33,307.32
  • 22.40
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 31,377.04
  • 2.48%
  • 2.39

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.28%
  • 2.25%
  • 16.86%
  • FII
  • DII
  • Others
  • 8.99%
  • 18.77%
  • 1.85%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.71
  • 4.39
  • 16.76

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.93
  • -3.31
  • 9.95

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.17
  • -3.70
  • 3.35

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.00
  • 10.74
  • 8.95

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.16
  • 1.14
  • 1.40

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.22
  • 4.68
  • 5.31

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
3,346.90
3,297.19
1.51%
3,043.42
3,491.66
-12.84%
3,178.36
3,795.15
-16.25%
3,670.86
4,350.58
-15.62%
Expenses
2,573.77
2,831.62
-9.11%
2,646.91
3,155.21
-16.11%
2,584.02
2,915.60
-11.37%
2,904.34
2,723.72
6.63%
EBITDA
773.13
465.57
66.06%
396.51
336.45
17.85%
594.34
879.55
-32.43%
766.52
1,626.86
-52.88%
EBIDTM
23.10%
14.12%
13.03%
9.64%
18.70%
23.18%
20.88%
37.39%
Other Income
50.97
60.52
-15.78%
68.60
67.19
2.10%
48.52
52.02
-6.73%
55.90
141.54
-60.51%
Interest
2.10
4.23
-50.35%
3.99
4.11
-2.92%
2.26
3.87
-41.60%
0.72
16.15
-95.54%
Depreciation
153.79
157.06
-2.08%
186.15
153.65
21.15%
169.69
149.65
13.39%
255.44
384.19
-33.51%
PBT
668.21
364.80
83.17%
274.97
245.88
11.83%
470.91
778.05
-39.48%
566.26
1,368.06
-58.61%
Tax
179.74
90.95
97.63%
68.71
75.76
-9.31%
121.52
199.41
-39.06%
44.38
342.38
-87.04%
PAT
488.47
273.85
78.37%
206.26
170.12
21.24%
349.39
578.64
-39.62%
521.88
1,025.68
-49.12%
PATM
14.59%
8.31%
6.78%
4.87%
10.99%
15.25%
14.22%
23.58%
EPS
2.56
1.40
82.86%
1.02
0.68
50.00%
1.82
3.04
-40.13%
2.70
5.58
-51.61%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
13,239.54
14,254.86
14,214.58
8,955.79
8,471.84
11,499.32
9,509.45
7,543.04
6,816.96
7,382.81
Net Sales Growth
-11.35%
0.28%
58.72%
5.71%
-26.33%
20.93%
26.07%
10.65%
-7.66%
 
Cost Of Goods Sold
2,894.18
3,155.46
1,854.30
1,309.67
1,337.25
1,914.60
1,512.74
1,085.20
1,095.42
1,034.49
Gross Profit
10,345.36
11,099.40
12,360.28
7,646.12
7,134.59
9,584.72
7,996.71
6,457.84
5,721.54
6,348.32
GP Margin
78.14%
77.86%
86.95%
85.38%
84.22%
83.35%
84.09%
85.61%
83.93%
85.99%
Total Expenditure
10,709.04
11,815.68
9,666.03
7,437.50
7,983.96
8,612.46
8,114.99
6,463.39
5,857.50
5,510.40
Power & Fuel Cost
-
4,351.32
3,048.00
2,256.87
2,596.34
2,549.98
2,373.93
2,057.38
1,752.42
1,704.87
% Of Sales
-
30.53%
21.44%
25.20%
30.65%
22.18%
24.96%
27.28%
25.71%
23.09%
Employee Cost
-
1,832.06
2,355.80
1,930.24
1,994.07
2,072.28
2,261.20
1,537.44
1,398.33
1,377.91
% Of Sales
-
12.85%
16.57%
21.55%
23.54%
18.02%
23.78%
20.38%
20.51%
18.66%
Manufacturing Exp.
-
1,354.70
1,243.71
848.27
829.47
850.24
772.84
679.45
683.80
751.85
% Of Sales
-
9.50%
8.75%
9.47%
9.79%
7.39%
8.13%
9.01%
10.03%
10.18%
General & Admin Exp.
-
682.42
651.41
687.58
706.10
660.20
644.80
417.14
337.98
324.47
% Of Sales
-
4.79%
4.58%
7.68%
8.33%
5.74%
6.78%
5.53%
4.96%
4.39%
Selling & Distn. Exp.
-
278.91
324.80
307.38
267.03
289.47
294.58
293.96
279.64
221.57
% Of Sales
-
1.96%
2.28%
3.43%
3.15%
2.52%
3.10%
3.90%
4.10%
3.00%
Miscellaneous Exp.
-
160.81
188.01
97.49
253.70
275.69
254.90
392.82
309.91
95.24
% Of Sales
-
1.13%
1.32%
1.09%
2.99%
2.40%
2.68%
5.21%
4.55%
1.29%
EBITDA
2,530.50
2,439.18
4,548.55
1,518.29
487.88
2,886.86
1,394.46
1,079.65
959.46
1,872.41
EBITDA Margin
19.11%
17.11%
32.00%
16.95%
5.76%
25.10%
14.66%
14.31%
14.07%
25.36%
Other Income
223.99
249.58
266.04
411.13
273.93
331.54
302.64
408.27
605.13
673.07
Interest
9.07
17.97
23.13
7.08
5.74
2.38
1.95
2.69
3.27
166.75
Depreciation
765.07
715.80
836.59
605.82
529.83
476.10
480.40
480.36
426.12
413.66
PBT
1,980.35
1,954.99
3,954.87
1,316.52
226.24
2,739.92
1,214.75
1,004.87
1,135.20
1,965.07
Tax
414.35
410.50
1,002.90
16.99
88.01
1,007.52
696.42
296.19
401.54
791.59
Tax Rate
20.92%
21.00%
25.36%
1.29%
38.90%
36.77%
34.16%
30.70%
33.78%
37.45%
PAT
1,566.00
1,434.66
2,951.41
1,299.53
138.23
1,732.40
1,342.41
668.53
787.11
1,321.90
PAT before Minority Interest
1,566.00
1,434.66
2,951.41
1,299.53
138.23
1,732.40
1,342.41
668.53
787.11
1,321.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
11.83%
10.06%
20.76%
14.51%
1.63%
15.07%
14.12%
8.86%
11.55%
17.91%
PAT Growth
-23.55%
-51.39%
127.11%
840.12%
-92.02%
29.05%
100.80%
-15.07%
-40.46%
 
EPS
8.53
7.81
16.07
7.08
0.75
9.43
7.31
3.64
4.29
7.20

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
13,126.37
12,552.39
10,679.01
9,986.50
10,484.94
10,503.95
10,205.15
13,194.92
12,797.42
Share Capital
918.32
918.32
918.32
932.81
932.81
966.46
966.46
1,288.62
1,288.62
Total Reserves
12,208.05
11,634.07
9,760.69
9,053.69
9,552.13
9,537.49
9,238.69
11,906.30
11,508.80
Non-Current Liabilities
2,118.77
1,689.05
1,980.08
1,841.53
1,757.33
1,668.06
1,643.93
1,533.49
1,413.33
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
605.01
326.02
633.34
628.80
530.93
436.09
328.11
301.12
242.76
Current Liabilities
2,885.65
3,310.18
2,174.35
2,720.02
2,905.12
2,440.93
2,651.93
1,981.95
1,967.05
Trade Payables
1,263.34
1,457.10
939.54
772.93
1,285.77
961.74
844.46
639.56
440.18
Other Current Liabilities
1,395.60
1,494.42
904.69
1,756.34
1,387.05
1,058.32
1,639.31
1,255.24
1,340.65
Short Term Borrowings
47.75
20.67
46.11
12.31
66.79
44.99
51.09
0.00
0.00
Short Term Provisions
178.96
337.99
284.01
178.44
165.51
375.88
117.07
87.15
186.22
Total Liabilities
18,130.79
17,551.62
14,833.44
14,548.05
15,147.39
14,612.94
14,501.01
16,710.36
16,177.80
Net Block
7,302.83
7,343.21
7,660.46
7,484.77
7,285.78
7,139.46
7,144.43
6,595.68
6,645.42
Gross Block
11,691.75
11,048.62
10,550.51
9,816.01
9,115.42
8,502.17
8,048.87
7,021.02
15,284.70
Accumulated Depreciation
4,288.61
3,705.41
2,890.05
2,331.24
1,829.64
1,362.71
904.44
425.34
8,639.28
Non Current Assets
12,833.98
11,070.99
10,402.56
9,990.25
9,546.69
9,103.46
8,845.22
9,366.71
8,464.76
Capital Work in Progress
3,268.92
2,234.82
1,575.45
1,426.70
882.71
915.22
566.00
687.70
550.01
Non Current Investment
213.17
311.00
311.56
275.68
176.21
116.75
38.91
944.53
0.03
Long Term Loans & Adv.
2,027.13
1,166.46
838.46
784.81
804.98
770.20
1,063.76
1,097.45
1,221.85
Other Non Current Assets
21.93
15.50
16.63
18.29
397.01
161.83
32.12
41.35
47.45
Current Assets
5,296.17
6,480.06
4,430.88
4,557.80
5,600.70
5,509.48
5,655.79
7,343.65
7,713.04
Current Investments
145.58
64.01
248.38
55.01
80.81
592.96
1,221.13
66.00
950.00
Inventories
1,840.22
1,645.60
1,476.32
1,696.90
1,210.01
1,194.08
1,155.93
1,055.01
1,165.56
Sundry Debtors
91.33
75.25
147.39
140.09
240.52
258.13
184.25
235.21
120.82
Cash & Bank
2,117.50
3,706.07
1,749.78
1,980.53
3,496.35
2,768.95
2,287.23
5,103.15
4,628.79
Other Current Assets
1,101.54
112.39
176.36
176.34
573.01
695.36
807.25
884.28
847.87
Short Term Loans & Adv.
1,015.87
876.74
632.65
508.93
409.35
553.71
656.88
640.05
291.66
Net Current Assets
2,410.52
3,169.88
2,256.53
1,837.78
2,695.58
3,068.55
3,003.86
5,361.70
5,745.99
Total Assets
18,130.15
17,551.05
14,833.44
14,548.05
15,147.39
14,612.94
14,501.01
16,710.36
16,177.80

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
908.24
4,049.61
2,199.40
-348.56
2,408.85
1,590.33
1,435.94
880.81
PBT
1,845.16
3,954.31
1,316.52
224.24
2,741.21
2,038.61
963.91
1,188.70
Adjustment
692.29
692.29
557.22
319.31
295.01
280.65
197.32
-50.18
Changes in Working Capital
-882.52
158.52
423.18
-791.65
393.52
-246.44
493.14
102.07
Cash after chg. in Working capital
1,654.93
4,805.12
2,296.92
-248.10
3,429.74
2,072.82
1,654.37
1,240.59
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-746.69
-755.51
-97.52
-100.46
-1,020.89
-482.49
-218.43
-359.78
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-334.25
-2,735.92
-1,403.70
872.72
-531.85
-490.16
1,550.34
313.96
Net Fixed Assets
-1,677.23
-1,157.48
-883.25
-1,244.58
-580.74
-802.52
-906.15
Net Investments
-93.57
184.37
-229.37
-75.67
453.98
550.11
-250.32
Others
1,436.55
-1,762.81
-291.08
2,192.97
-405.09
-237.75
2,706.81
Cash from Financing Activity
-923.50
-1,114.41
-600.65
-677.29
-1,730.75
-1,099.65
-3,615.87
-544.03
Net Cash Inflow / Outflow
-349.51
199.28
195.05
-153.13
146.25
0.52
-629.59
650.74
Opening Cash & Equivalents
412.80
213.52
18.47
171.60
25.35
24.83
654.42
3.68
Closing Cash & Equivalent
63.29
412.80
213.52
18.47
171.60
25.35
24.83
654.42

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
71.47
68.34
58.14
53.53
56.20
54.34
52.80
51.20
49.66
ROA
8.04%
18.23%
8.85%
0.93%
11.64%
9.22%
4.28%
4.79%
8.17%
ROE
11.17%
25.41%
12.58%
1.35%
16.51%
12.96%
5.71%
6.06%
10.33%
ROCE
14.47%
34.14%
12.77%
2.26%
25.99%
19.62%
8.25%
9.17%
17.82%
Fixed Asset Turnover
1.25
1.32
0.88
0.90
1.31
1.16
1.07
0.65
0.52
Receivable days
2.13
2.86
5.86
8.20
7.91
8.39
9.51
8.94
5.59
Inventory Days
44.63
40.08
64.66
62.62
38.15
44.59
50.12
55.75
53.91
Payable days
157.34
235.88
238.63
47.66
50.05
43.33
43.61
35.00
29.18
Cash Conversion Cycle
-110.58
-192.94
-168.11
23.16
-3.98
9.65
16.02
29.69
30.32
Total Debt/Equity
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.00
Interest Cover
103.68
171.96
186.95
40.41
1152.23
1046.55
359.63
364.50
13.67

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • NALCO’s JV signs MoU with CSIR-IMMT
    11th Apr 2024, 10:38 AM

    The agreement will embark on joint research and facilitate the exchange of scientific information between the two entities

    Read More
  • NALCO creates new records in production, sales in FY24
    3rd Apr 2024, 11:53 AM

    In FY23- 24, NALCO has developed & operationalized its Utkal D coal block and has also produced 2 million tonnes of Coal, which is the peak rated capacity of the mine

    Read More
  • National Aluminium - Quarterly Results
    13th Feb 2024, 20:08 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.